| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | -$95.5M | -$12.5M | +$15.6M | +55.5% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-14 |
| Q2 2024 | -$111M | -$20M | +$11.5M | +36.4% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-11-14 |
| Q1 2024 | -$123M | -$30.7M | -$4.03M | -15.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-11-14 |
| Q4 2023 | -$119M | -$32.3M | -$2M | -6.59% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-03-06 |
| Q3 2023 | -$117M | -$28M | -$4.85M | -20.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-14 |
| Q2 2023 | -$112M | -$31.5M | -$27.3M | -648% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-11-14 |
| Q1 2023 | -$84.4M | -$26.7M | +$1.08M | +3.91% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-11-14 |
| Q4 2022 | -$85.5M | -$30.3M | +$3.04M | +9.12% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-03-06 |
| Q3 2022 | -$88.5M | -$23.2M | -$22.2M | -2188% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-13 |
| Q2 2022 | -$66.4M | -$4.21M | +$26.5M | +86.3% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-11-13 |
| Q1 2022 | -$92.9M | -$27.7M | -$4.45M | -19.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-11-13 |
| Q4 2021 | -$88.4M | -$33.4M | -$112M | -142% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-03-06 |
| Q3 2021 | $23.9M | -$1.01M | +$15.5M | +93.9% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
| Q2 2021 | $8.35M | -$30.7M | -$5.68M | -22.6% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-11-07 |
| Q1 2021 | $14M | -$23.3M | +$5.62M | +19.4% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-11-07 |
| Q4 2020 | $8.41M | $78.9M | +$108M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-02-25 | |
| Q3 2020 | -$99.1M | -$16.5M | +$16.3M | +49.7% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | -$115M | -$25.1M | -$2.11M | -9.18% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-11-08 |
| Q1 2020 | -$113M | -$28.9M | -$6.96M | -31.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-11-08 |
| Q4 2019 | -$106M | -$28.6M | -$7.96M | -38.5% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | -$98.4M | -$32.8M | -$13.4M | -69.3% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-02-25 |
| Q2 2019 | -$85M | -$23M | -$5.77M | -33.5% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-02-25 |
| Q1 2019 | -$79.2M | -$22M | -$5.19M | -31% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-02-25 |
| Q4 2018 | -$74M | -$20.7M | -$6.48M | -45.7% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | -$67.5M | -$19.4M | -$6.96M | -55.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-27 |
| Q2 2018 | -$60.6M | -$17.2M | -$7.89M | -84.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-27 |
| Q1 2018 | -$52.7M | -$16.8M | +$5.44M | +24.5% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-27 |
| Q4 2017 | -$58.1M | -$14.2M | +$7.79M | +35.5% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-03-12 |
| Q3 2017 | -$65.9M | -$12.4M | -$902K | -7.82% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-03-12 |
| Q2 2017 | -$65M | -$9.3M | +$3.78M | +28.9% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-03-12 |
| Q1 2017 | -$68.8M | -$22.2M | -$11.5M | -108% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-03-12 |
| Q4 2016 | -$57.3M | -$22M | -$12.4M | -131% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-15 |
| Q3 2016 | -$44.8M | -$11.5M | -$6.76M | -141% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-15 |
| Q2 2016 | -$38.1M | -$13.1M | -$7.39M | -130% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-15 |
| Q1 2016 | -$30.7M | -$10.7M | -$6M | -128% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-15 |
| Q4 2015 | -$24.7M | -$9.53M | -$5.36M | -128% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-03-10 |
| Q3 2015 | -$19.3M | -$4.79M | +$1.76M | +26.9% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-03-10 |
| Q2 2015 | -$21.1M | -$5.68M | -$2.04M | -55.9% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-03-10 |
| Q1 2015 | -$19.1M | -$4.69M | -$1.31M | -38.6% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-03-10 |
| Q4 2014 | -$17.7M | -$4.17M | -$2.08M | -99.3% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-03-11 |
| Q3 2014 | -$15.7M | -$6.55M | -$1.97M | -43.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-03-11 |
| Q2 2014 | -$13.7M | -$3.65M | -$8.98M | -168% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-03-11 |
| Q1 2014 | -$4.71M | -$3.38M | -$751K | -28.5% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-03-11 |
| Q4 2013 | -$3.96M | -$2.09M | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-03-11 | ||
| Q3 2013 | -$4.58M | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-10 | |||
| Q2 2013 | $5.34M | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-07 | |||
| Q1 2013 | -$2.63M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-12 |